Civic Intelligence

Allied Community Services Inc.

990 • Fiscal year 2019 • EIN 06-1538355

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.ALLIEDGROUP.ORG

View Organization Page

3 Pearson WayEnfield, CT 06082-2655

(860) 741-3701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$180,304

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,570,851

Down $143,436 (-8.4%) from 2018

Net Assets

Down

$1,462,394

Down $124,586 (-7.9%) from 2018

Liabilities

Down

$108,457

Down $18,850 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Down

$1,132,343

Down $6,075 (-0.5%) from 2018

Expenses

Up

$1,067,699

Up $10,872 (+1.0%) from 2018

Net Income

Down

$64,644

Down $16,947 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,328,116Liabilities 2011: $1,295,375Net Assets 2011: $2,032,7412011Assets 2012: $3,240,803Liabilities 2012: $1,252,215Net Assets 2012: $1,988,5882012Assets 2013: $1,716,063Liabilities 2013: $112,210Net Assets 2013: $1,603,8532013Assets 2014: $1,812,413Liabilities 2014: $144,150Net Assets 2014: $1,668,2632014Assets 2015: $1,796,420Liabilities 2015: $99,104Net Assets 2015: $1,697,3162015Assets 2016: $1,739,548Liabilities 2016: $117,576Net Assets 2016: $1,621,9722016Assets 2017: $1,813,802Liabilities 2017: $85,980Net Assets 2017: $1,727,8222017Assets 2018: $1,714,287Liabilities 2018: $127,307Net Assets 2018: $1,586,9802018Assets 2019: $1,570,851Liabilities 2019: $108,457Net Assets 2019: $1,462,3942019Assets 2020: $1,603,774Liabilities 2020: $111,543Net Assets 2020: $1,492,2312020Assets 2021: $1,847,285Liabilities 2021: $139,201Net Assets 2021: $1,708,0842021Assets 2022: $1,613,743Liabilities 2022: $134,130Net Assets 2022: $1,479,6132022Assets 2023: $2,095,391Liabilities 2023: $186,881Net Assets 2023: $1,908,5102023Assets 2024: $2,212,326Liabilities 2024: $163,645Net Assets 2024: $2,048,6812024

Highlighted filing

2019

Assets$1,570,851
Liabilities$108,457
Net Assets$1,462,394
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,896,2082011Expenses 2012: $1,866,6472012Revenue 2013: $1,438,874Expenses 2013: $1,445,891Net Income 2013: -$7,0172013Revenue 2014: $1,284,717Expenses 2014: $1,248,608Net Income 2014: $36,1092014Revenue 2015: $1,152,713Expenses 2015: $1,102,751Net Income 2015: $49,9622015Revenue 2016: $1,166,383Expenses 2016: $1,124,453Net Income 2016: $41,9302016Revenue 2017: $1,117,342Expenses 2017: $1,072,361Net Income 2017: $44,9812017Revenue 2018: $1,138,418Expenses 2018: $1,056,827Net Income 2018: $81,5912018Revenue 2019: $1,132,343Expenses 2019: $1,067,699Net Income 2019: $64,6442019Revenue 2020: $1,078,206Expenses 2020: $1,058,754Net Income 2020: $19,4522020Revenue 2021: $1,199,233Expenses 2021: $1,122,392Net Income 2021: $76,8412021Revenue 2022: $1,317,373Expenses 2022: $1,279,706Net Income 2022: $37,6672022Revenue 2023: $1,673,427Expenses 2023: $1,637,945Net Income 2023: $35,4822023Revenue 2024: $1,664,983Expenses 2024: $1,609,743Net Income 2024: $55,2402024

Highlighted filing

2019

Revenue$1,132,343
Expenses$1,067,699
Net Income$64,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,132,343
Mission and Program Overview

Mission

To promote the general welfare of the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,366,277$1,296,913▼ $69,364
Cash and Non-Interest-Bearing Accounts$146,398$108,644▼ $37,754
Prepaid Expenses and Deferred Charges$15,774$19,533▲ $3,759
Land, Buildings, and Equipment, Net$24,576$19,310▼ $5,266
Savings and Temporary Cash Investments$22,916$14,711▼ $8,205
Accounts Receivable$16,955$6,919▼ $10,036
Total Assets$1,714,287$1,570,851▼ $143,436
Other Assets Total$121,391$104,821▼ $16,570
Liabilities
Accounts Payable and Accrued Expenses$127,307$108,457▼ $18,850
Total Liabilities$127,307$108,457▼ $18,850
Net Assets / Fund Balance
Unrestricted Net Assets$1,586,980$1,462,394▼ $124,586
Total Net Assets Fund Balance$1,586,980$1,462,394▼ $124,586
Total Liabilities and Net Assets / Fund Balance$1,714,287$1,570,851▼ $143,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,310$36,631$55,941
Other Assets Org$104,821--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Carol BohnetPresident/ce$155,077$25,227$180,304
Carol BohnetPresident/CEO$155,077$25,227$180,304
Daniel BolducDirector Corp Acc$74,260$21,957$96,217

Board Members and Trustees

NameTitle
Jo Ann WalkBoard Chairm
Christine CaseyDirector
Dawn BryantDirector
Jack ToolanDirector
James KuhnDirector
Kiran MajmudarDirector
Ryan LawlessDirector
Steve LavoyeDirector
Thomas KearneyDirector
Joann Smith1st Vice CHA
Frank SantySecretary
Richard TkaczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$1,069,387
Investment Income
$62,565
Other Revenue
$291
All Other Contributions
$100
Change in Net Assets
$64,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,020
Other Expenses$216,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,493$23,658-$473,151
Current Officers, Directors, Trustees, and Key Employees$230,590$12,136-$242,726
Other Employee Benefits$69,727$3,670-$73,397
Fees for Services Other$50,368$17,651-$68,019
Payroll Taxes$47,669$2,509-$50,178
Information Technology$45,502$2,395-$47,897
Insurance$33,248$1,750-$34,998
Occupancy$24,036$1,265-$25,301
Pension Plan Contributions$10,990$578-$11,568
Other Expenses$5,269$44-$5,313
Depreciation Depletion$5,003$263-$5,266
All Other Expenses$2,233$118-$2,351
Office Expenses$2,224$117-$2,341
Total Functional Expenses$1,000,756$66,943$0$1,067,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James KuhnDirectorInsurance PremiumsNo$34,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed in detail by the ceo and the director of corporate accounting. After this review a copy of the 990 is given to each member of the finance committee before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest form is filled out annually by all members of the board. The chair, executive director, and any committee appointed to address conflicts of interest review all forms. Each new board member shall be required to review the policy and acknowledge any conflicts of interest. All transactions and contracts are reviewed for any conflict of interest. A person who has a conflict of interest is not allowed to participate in any discussion or be able to hear discussion on any matter so that such person will not attempt to exert his/her influence with respect to the matter, either at or outside the meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president/ceo is determined by the finance committee. It is based on the following: 1. Merit 2. An annual survey of similar agencies in the region and the compensation offered for their chief executive. These agencies shall be of similar size and purpose to allied community services, inc. And its subsidiaries. The survey shall use the results of each agency's form 990 available on guidestar.org.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all key employees is determined by the president/ceo of allied community services, inc. Based on merit and guidelines utilized for all employees including a salary survey conducted by the alliance.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Allied Community Services Inc
EIN
06-1538355
Phone
8607413701
Address
3 PEARSON WAY, ENFIELD, CT 06082-2655

Signing Officer

Name
Carol Bohnet
Title
President/CEO
Phone
8602401077
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bohnet
Formed
1999
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of funds to related 501c3 -200,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“Acs has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Acs has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed acs's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. Acs is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108457
IRS990/AccountsReceivableGrp/BOYAmt016955
IRS990/AccountsReceivableGrp/EOYAmt06919
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GENERAL WELFARE OF THE ELDERLY AND DISABLED.
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02233
IRS990/AllOtherExpensesGrp/TotalAmt02351
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL BOLDUC
IRS990/BooksInCareOfDetail/PhoneNum08607413701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 PEARSON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006082
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0146398
IRS990/CashNonInterestBearingGrp/EOYAmt0108644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012136
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0230590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0242726
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062565
IRS990/CYOtherExpensesAmt0216679
IRS990/CYOtherRevenueAmt0291
IRS990/CYProgramServiceRevenueAmt01069387
IRS990/CYRevenuesLessExpensesAmt064644
IRS990/CYSalariesCompEmpBnftPaidAmt0851020
IRS990/CYTotalExpensesAmt01067699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01132343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05003
IRS990/DepreciationDepletionGrp/TotalAmt05266
IRS990/Desc0MANAGEMENT SERVICES - THE ORGANIZATION PROVIDES ADMINISTRATIVE AND MANAGEMENT SERVICES AND SUPPORT TO ALLIED REHABILITATION CENTERS, INC. AND ALLIED COMMUNITY RESOURCES, INC., ITS RELATED 501(C)(3) ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0905620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017651
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050368
IRS990/FeesForServicesOtherGrp/TotalAmt068019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1244.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1344.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321957
IRS990/Form990PartVIISectionAGrp/PersonNm0JO ANN WALK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD TKACZ
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK SANTY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK TOOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRAN MAJMUDAR
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN LAWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE LAVOYE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL BOHNET
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL BOLDUC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1374260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR CORP ACC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01132343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02395
IRS990/InformationTechnologyGrp/ProgramServicesAmt045502
IRS990/InformationTechnologyGrp/TotalAmt047897
IRS990/InsuranceGrp/ManagementAndGeneralAmt01750
IRS990/InsuranceGrp/ProgramServicesAmt033248
IRS990/InsuranceGrp/TotalAmt034998
IRS990/InvestmentIncomeGrp/ExclusionAmt062565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062565
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01366277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01296913
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019310
IRS990/LandBldgEquipCostOrOtherBssAmt055941
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01586980
IRS990/NetAssetsOrFundBalancesEOYAmt01462394
IRS990/NetUnrlzdGainsLossesInvstAmt010770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01265
IRS990/OccupancyGrp/ProgramServicesAmt024036
IRS990/OccupancyGrp/TotalAmt025301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OfficeExpensesGrp/ProgramServicesAmt02224
IRS990/OfficeExpensesGrp/TotalAmt02341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121391
IRS990/OtherAssetsTotalGrp/EOYAmt0104821
IRS990/OtherChangesInNetAssetsAmt0-200000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073397
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND TRA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt09402
IRS990/OtherExpensesGrp/ProgramServicesAmt17993
IRS990/OtherExpensesGrp/ProgramServicesAmt27009
IRS990/OtherExpensesGrp/ProgramServicesAmt35269
IRS990/OtherExpensesGrp/TotalAmt09402
IRS990/OtherExpensesGrp/TotalAmt18414
IRS990/OtherExpensesGrp/TotalAmt27377
IRS990/OtherExpensesGrp/TotalAmt35313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291
IRS990/OtherRevenueTotalAmt0291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473151
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02509
IRS990/PayrollTaxesGrp/ProgramServicesAmt047669
IRS990/PayrollTaxesGrp/TotalAmt050178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010990
IRS990/PensionPlanContributionsGrp/TotalAmt011568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019533
IRS990/PrincipalOfficerNm0CAROL BOHNET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & REIMB. FEES
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102449
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT SERVICES - THE AGENCY HAS OBTAINED CONTRACTS WITH A GOVERNMENTAL AGENCY TO PROVIDE EMPLOYMENT TO DISABLED INDIVIDUALS AT APPROPRIATE REMUNERATIONS, WITH OPPORTUNITIES FOR SOCIAL AND PROFESSIONAL CONTACT WITH PEOPLE WITHOUT DISABILITIES WHO ARE NOT PAID CAREGIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080912
IRS990/PYOtherExpensesAmt0236669
IRS990/PYProgramServiceRevenueAmt01057506
IRS990/PYRevenuesLessExpensesAmt081591
IRS990/PYSalariesCompEmpBnftPaidAmt0820158
IRS990/PYTotalExpensesAmt01056827
IRS990/PYTotalRevenueAmt01138418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0966938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014711
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS AND DIRECTORS OF ALLIED COMMUNITY SERVICES, INC. ARE ALSO THE OFFICERS AND DIRECTORS OF THE SUPPORTING ORGANIZATIONS; ALLIED REHABILITATION CENTERS, INC. AND ALLIED COMMUNITY RESOURCES, INC. THEREFORE, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND USE OF INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE OFFICERS AND DIRECTORS OF ALLIED COMMUNITY SERVICES, INC. ARE ALSO THE OFFICERS AND DIRECTORS OF THE SUPPORTED ORGANIZATIONS. THESE INDIVIDUALS ARE ELECTED TO THEIR POSITIONS ON AN ANNUAL BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE OFFICERS AND DIRECTORS AS WELL AS THE SENIOR MANAGEMENT OF ALLIED COMMUNITY SERVICES, INC. ALSO SERVE AS THE OFFICERS, DIRECTORS AND SENIOR MANAGEMENT OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 3B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060813149
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1061538357
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0771792
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1395146
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALLIED REHABILITATION CENTERS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ALLIED COMMUNITY RESOURCES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ALLIED REHABILITATION CENTERS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1ALLIED COMMUNITY RESOURCES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01166938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY 501(C)(3)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACS HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACS HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED ACS'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. ACS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104821
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,851
Liabilities
$108,457
Net assets
$1,462,394
Revenue
$1,132,343
Expenses
$1,067,699
Net income
$64,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.16$2.05$1.66$1.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.19$1.91$1.67$1.64$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.13$1.48$1.32$1.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.14$1.71$1.20$1.12$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.11$1.49$1.08$1.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$1.13$1.07$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.13$1.59$1.14$1.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.73$1.12$1.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.12$1.62$1.17$1.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$1.15$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.67$1.28$1.25$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.72$0.11$1.60$1.44$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.25$1.99$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.30$2.03$1.90